Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_030324APB_FTO_482081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKRI MP-42-003-001-001/119-B
(ABHALI) 		1742003000NRG24030320240489579 03/03/2024 Alka bhuriya 1742003WL051025 Alka bhuriya 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 476254661 Alkabhuriya BANK OF BARODA(606985)
2 THIKRI MP-42-003-001-001/35-A
(ABHALI) 		1742003000NRG24030320240489595 03/03/2024 Shankar 1742003WL051025 Shankar 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 476254661 Shankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003000NRG24030320240489608 03/03/2024 Kavita 1742003WL051025 Kavita 00045 BARB0THIKRI 1326 1326 Rejected 24/04/2024 476254661 Participant not mapped to the product
4 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003000NRG24030320240489609 03/03/2024 Kavita 1742003WL051025 Kavita 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 476254661 Kavita BANK OF BARODA(606985)
5 THIKRI MP-42-003-015-003/63-B
(CHICHLI) 		1742003015NRG24030320240489308 03/03/2024 Omprakash 1742003015WL051009 Omprakash 00045 BARB0THIKRI 3094 3094 Processed 24/04/2024 476254661 Omprakash BANK OF BARODA(606985)
6 THIKRI MP-42-003-040-001/431
(RANGAON) 		1742003040NRG24100920230241061 03/03/2024 harinarayan 1742003040WL030034 harinarayan 00045 BARB0THIKRI 70 70 Processed 24/04/2024 476254661 harinarayan BANK OF BARODA(606985)
SubTotal 8468 8468
7 THIKRI MP-42-003-001-001/131
(ABHALI) 		1742003000NRG24030320240489580 03/03/2024 priyanka 1742003WL051025 priyanka 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 priyanka BANK OF INDIA(508505)
8 THIKRI MP-42-003-001-001/153
(ABHALI) 		1742003000NRG24030320240489581 03/03/2024 Sonu 1742003WL051025 Sonu 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIKRI MP-42-003-001-001/153
(ABHALI) 		1742003000NRG24030320240489582 03/03/2024 Sonu 1742003WL051025 Sonu 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Sonu BANK OF INDIA(508505)
10 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003000NRG24030320240489585 03/03/2024 Amichand 1742003WL051025 Amichand 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Amichand BANK OF BARODA(606985)
11 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003000NRG24030320240489586 03/03/2024 Amichand 1742003WL051025 Amichand 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Amichand BANK OF INDIA(508505)
12 THIKRI MP-42-003-001-001/161
(ABHALI) 		1742003000NRG24030320240489587 03/03/2024 Lalsingh 1742003WL051025 Lalsingh 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Lalsingh BANK OF INDIA(508505)
13 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003000NRG24030320240489588 03/03/2024 Vikas 1742003WL051025 Vikas 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003000NRG24030320240489589 03/03/2024 Vikas 1742003WL051025 Vikas 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Vikas BANK OF INDIA(508505)
15 THIKRI MP-42-003-001-001/166-A
(ABHALI) 		1742003000NRG24030320240489592 03/03/2024 Seka bai 1742003WL051025 Seka bai 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Sekabai BANK OF INDIA(508505)
16 THIKRI MP-42-003-001-001/49-C
(ABHALI) 		1742003000NRG24030320240489600 03/03/2024 hansa 1742003WL051025 hansa 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 hansa BANK OF INDIA(508505)
17 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003000NRG24030320240489602 03/03/2024 KELASH 1742003WL051025 KELASH 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
18 THIKRI MP-42-003-001-001/83-A
(ABHALI) 		1742003000NRG24030320240489604 03/03/2024 Kali bai 1742003WL051025 Kali bai 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 Kalibai BANK OF INDIA(508505)
19 THIKRI MP-42-003-001-001/92
(ABHALI) 		1742003000NRG24030320240489605 03/03/2024 knchan 1742003WL051025 knchan 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 knchan NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003000NRG24030320240489568 03/03/2024 bhvarsigh 1742003WL051024 bhvarsigh 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-001-002/140
(ABHALI) 		1742003000NRG24030320240489573 03/03/2024 SURESH 1742003WL051024 SURESH 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003000NRG24030320240489574 03/03/2024 GULABSINGH 1742003WL051024 GULABSINGH 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 GULABSINGH BANK OF INDIA(508505)
23 THIKRI MP-42-003-018-001/217-A
(DAWANA) 		1742003018NRG24030320240489298 03/03/2024 sanjay 1742003018WL051008 sanjay 00048 BKID0009905 1200 1200 Processed 24/04/2024 476254661 sanjay BANK OF INDIA(508505)
24 THIKRI MP-42-003-025-001/259
(JARWAH) 		1742003025NRG24220220240478026 03/03/2024 ramesh asaram 1742003025WL050179 ramesh asaram 00048 BKID0009905 1200 1200 Processed 24/04/2024 476254661 rameshasaram BANK OF INDIA(508505)
25 THIKRI MP-42-003-025-001/332-A
(JARWAH) 		1742003025NRG24220220240478028 03/03/2024 MAMTA SANTOSH 1742003025WL050179 MAMTA SANTOSH 00048 BKID0009905 1200 1200 Processed 24/04/2024 476254661 MAMTASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-025-001/74
(JARWAH) 		1742003025NRG24220220240478030 03/03/2024 Mukesh 1742003025WL050179 Mukesh 00048 BKID0009905 1200 1200 Processed 24/04/2024 476254661 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
27 THIKRI MP-42-003-025-001/80
(JARWAH) 		1742003025NRG24220220240478031 03/03/2024 gayatri 1742003025WL050179 gayatri 00048 BKID0009905 1326 1326 Processed 24/04/2024 476254661 gayatri AIRTEL PAYMENTS BANK LIMITED(990288)
28 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG24030320240489540 03/03/2024 TOTARAM GANEAH 1742003055WL051023 TOTARAM GANEAH 00048 BKID0009905 1105 1105 Processed 24/04/2024 476254661 TOTARAMGANEAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28447 28447
29 THIKRI MP-42-003-015-004/22
(CHICHLI) 		1742003015NRG24030320240489310 03/03/2024 Narmadi Bai 1742003015WL051009 Narmadi Bai 00048 BKID0009908 3094 3094 Processed 24/04/2024 476254661 NarmadiBai BANK OF INDIA(508505)
30 THIKRI MP-42-003-032-003/78
(LAKHANGAON) 		1742003055NRG24030320240489538 03/03/2024 SANJAY 1742003055WL051023 SANJAY 00048 BKID0009908 1326 1326 Processed 24/04/2024 476254661 SANJAY BANK OF INDIA(508505)
SubTotal 4420 4420
31 THIKRI MP-42-003-003-002/216-B
(BADGAON) 		1742003000NRG24030320240489312 03/03/2024 Gyarsee 1742003WL051010 Gyarsee 00048 BKID0009930 2652 2652 Processed 24/04/2024 476254661 Gyarsee BANK OF INDIA(508505)
32 THIKRI MP-42-003-003-002/216-B
(BADGAON) 		1742003000NRG24030320240489311 03/03/2024 tumadiya chagan 1742003WL051010 tumadiya chagan 00048 BKID0009930 2652 2652 Processed 24/04/2024 476254661 tumadiyachagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5304 5304
33 THIKRI MP-42-003-018-001/150
(DAWANA) 		1742003018NRG24030320240489296 03/03/2024 REENA 1742003018WL051008 REENA 00051 MAHB0000609 400 400 Processed 24/04/2024 476254661 REENA BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-018-001/217
(DAWANA) 		1742003018NRG24030320240489297 03/03/2024 GITA 1742003018WL051008 GITA 00051 MAHB0000609 1000 1000 Processed 24/04/2024 476254661 GITA BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-018-001/233
(DAWANA) 		1742003018NRG24030320240489300 03/03/2024 RADHA 1742003018WL051008 RADHA 00051 MAHB0000609 800 800 Processed 24/04/2024 476254661 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIKRI MP-42-003-018-001/825
(DAWANA) 		1742003018NRG24030320240489303 03/03/2024 baya 1742003018WL051008 baya 00051 MAHB0000609 1200 1200 Processed 24/04/2024 476254661 baya BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-018-001/825
(DAWANA) 		1742003018NRG24030320240489302 03/03/2024 shiv 1742003018WL051008 shiv 00051 MAHB0000609 1200 1200 Processed 24/04/2024 476254661 shiv NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-018-001/871-A
(DAWANA) 		1742003018NRG24030320240489305 03/03/2024 santosh 1742003018WL051008 santosh 00051 MAHB0000609 1200 1200 Processed 24/04/2024 476254661 santosh BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-032-003/29-B
(LAKHANGAON) 		1742003055NRG24030320240489531 03/03/2024 MUKESH CHUNNILAL 1742003055WL051023 MUKESH CHUNNILAL 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 MUKESHCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003055NRG24030320240489534 03/03/2024 NANURAM DITYA 1742003055WL051023 NANURAM DITYA 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 NANURAMDITYA BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-032-003/37-A
(LAKHANGAON) 		1742003055NRG24030320240489536 03/03/2024 CHANDRSHEKHAR SHOBHARAM 1742003055WL051023 CHANDRSHEKHAR SHOBHARAM 00051 MAHB0000609 221 221 Processed 24/04/2024 476254661 CHANDRSHEKHARSHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
42 THIKRI MP-42-003-032-003/55
(LAKHANGAON) 		1742003055NRG24030320240489537 03/03/2024 RAJARAM THAKRIYA 1742003055WL051023 RAJARAM THAKRIYA 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 RAJARAMTHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-036-003/113-B
(MEHGAON DEB) 		1742003055NRG24030320240489542 03/03/2024 SAKHARAM GANESH 1742003055WL051023 SAKHARAM GANESH 00051 MAHB0000609 1105 1105 Processed 24/04/2024 476254661 SAKHARAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003055NRG24030320240489547 03/03/2024 MOHANBHAGWAN 1742003055WL051023 MOHANBHAGWAN 00051 MAHB0000609 1105 1105 Processed 24/04/2024 476254661 MOHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-036-003/127-A
(MEHGAON DEB) 		1742003055NRG24030320240489548 03/03/2024 HIRALAL GHISALAL 1742003055WL051023 HIRALAL GHISALAL 00051 MAHB0000609 1105 1105 Processed 24/04/2024 476254661 HIRALALGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-036-003/130
(MEHGAON DEB) 		1742003055NRG24030320240489550 03/03/2024 LALA RAMA 1742003055WL051023 LALA RAMA 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 LALARAMA NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-036-003/130
(MEHGAON DEB) 		1742003055NRG24030320240489551 03/03/2024 LALA RAMA 1742003055WL051023 LALA RAMA 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 LALARAMA NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-036-003/133
(MEHGAON DEB) 		1742003055NRG24030320240489552 03/03/2024 MAHADEV BALU 1742003055WL051023 MAHADEV BALU 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 MAHADEVBALU BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-036-003/145
(MEHGAON DEB) 		1742003055NRG24030320240489555 03/03/2024 SAVANT DARIYAV 1742003055WL051023 SAVANT DARIYAV 00051 MAHB0000609 1105 1105 Processed 24/04/2024 476254661 SAVANTDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-036-003/167
(MEHGAON DEB) 		1742003055NRG24030320240489556 03/03/2024 PRAMLAL GANGARAM 1742003055WL051023 PRAMLAL GANGARAM 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 PRAMLALGANGARAM BANK OF MAHARASHTRA(607387)
51 THIKRI MP-42-003-036-003/168
(MEHGAON DEB) 		1742003055NRG24030320240489557 03/03/2024 GOWAN NANTHU 1742003055WL051023 GOWAN NANTHU 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 GOWANNANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
52 THIKRI MP-42-003-036-003/24-A
(MEHGAON DEB) 		1742003055NRG24030320240489560 03/03/2024 JAGENDR SHIVGIR 1742003055WL051023 JAGENDR SHIVGIR 00051 MAHB0000609 221 221 Processed 24/04/2024 476254661 JAGENDRSHIVGIR BANK OF BARODA(606985)
53 THIKRI MP-42-003-036-003/68
(MEHGAON DEB) 		1742003055NRG24030320240489562 03/03/2024 MANU BAI GAJANAND 1742003055WL051023 MANU BAI GAJANAND 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 MANUBAIGAJANAND BANK OF MAHARASHTRA(607387)
54 THIKRI MP-42-003-036-003/73
(MEHGAON DEB) 		1742003055NRG24030320240489563 03/03/2024 MAHESH PARSRAM 1742003055WL051023 MAHESH PARSRAM 00051 MAHB0000609 1326 1326 Processed 24/04/2024 476254661 MAHESHPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-040-001/402
(RANGAON) 		1742003040NRG24100920230241056 03/03/2024 Chansing 1742003040WL030034 Chansing 00051 MAHB0000609 70 70 Processed 24/04/2024 476254661 Chansing BANK OF MAHARASHTRA(607387)
56 THIKRI MP-42-003-040-001/84
(RANGAON) 		1742003040NRG24100920230241073 03/03/2024 Ramu 1742003040WL030034 Ramu 00051 MAHB0000609 60 60 Processed 24/04/2024 476254661 Ramu BANK OF MAHARASHTRA(607387)
SubTotal 24052 24052
57 THIKRI MP-42-003-039-002/106
(PANYA) 		1742003039NRG24010320240486947 03/03/2024 AMARSINGH 1742003039WL050911 AMARSINGH 00051 MAHB0000648 600 600 Processed 24/04/2024 476254661 AMARSINGH BANK OF MAHARASHTRA(607387)
58 THIKRI MP-42-003-039-002/106
(PANYA) 		1742003039NRG24010320240486946 03/03/2024 AMARSINGH BHIKA 1742003039WL050911 AMARSINGH BHIKA 00051 MAHB0000648 600 600 Processed 24/04/2024 476254661 AMARSINGHBHIKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 THIKRI MP-42-003-039-002/54
(PANYA) 		1742003039NRG24010320240486948 03/03/2024 GENDALAL SADHU 1742003039WL050911 GENDALAL SADHU 00051 MAHB0000648 3094 3094 Processed 24/04/2024 476254661 GENDALALSADHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4294 4294
60 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003000NRG24030320240489571 03/03/2024 vikash 1742003WL051024 vikash 00415 SBIN0006074 1326 1326 Processed 24/04/2024 476254661 vikash NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003000NRG24030320240489572 03/03/2024 vikash 1742003WL051024 vikash 00415 SBIN0006074 1326 1326 Processed 24/04/2024 476254661 vikash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 THIKRI MP-42-003-001-001/2
(ABHALI) 		1742003000NRG24030320240489594 03/03/2024 radyeshyam 1742003WL051025 radyeshyam 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 radyeshyam BANK OF INDIA(508505)
63 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003000NRG24030320240489610 03/03/2024 Komal bhuriya 1742003WL051025 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 Komalbhuriya STATE BANK OF INDIA(508548)
64 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003000NRG24030320240489611 03/03/2024 Komal bhuriya 1742003WL051025 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 Komalbhuriya STATE BANK OF INDIA(508548)
65 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003000NRG24030320240489567 03/03/2024 bhvarsigh 1742003WL051024 bhvarsigh 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003000NRG24030320240489569 03/03/2024 bupendar 1742003WL051024 bupendar 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 bupendar STATE BANK OF INDIA(508548)
67 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003000NRG24030320240489570 03/03/2024 bupendar 1742003WL051024 bupendar 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 bupendar INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIKRI MP-42-003-032-003/29-D
(LAKHANGAON) 		1742003055NRG24030320240489533 03/03/2024 tilokchand 1742003055WL051023 tilokchand 00415 SBIN0016188 1326 1326 Processed 24/04/2024 476254661 tilokchand STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 THIKRI MP-42-003-039-001/77
(PANYA) 		1742003039NRG24010320240486945 03/03/2024 RUPESH 1742003039WL050911 RUPESH 00415 SBIN0030028 1232 1232 Processed 24/04/2024 476254661 RUPESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1232 1232
70 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003000NRG24030320240489575 03/03/2024 Sapna bai 1742003WL051025 Sapna bai 00666 IDFB0041181 1326 1326 Processed 24/04/2024 476254661 Sapnabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
71 THIKRI MP-42-003-001-001/76-B
(ABHALI) 		1742003000NRG24030320240489601 03/03/2024 mahesh 1742003WL051025 mahesh 00688 FINO0001001 1326 1326 Rejected 24/04/2024 476254661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003000NRG24030320240489603 03/03/2024 KELASH 1742003WL051025 KELASH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476254661 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 THIKRI MP-42-003-032-003/29-C
(LAKHANGAON) 		1742003055NRG24030320240489532 03/03/2024 sanjay 1742003055WL051023 sanjay 00697 BKID0MG0242 1326 1326 Processed 24/04/2024 476254661 sanjay NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003055NRG24030320240489535 03/03/2024 savitri 1742003055WL051023 savitri 00697 BKID0MG0242 1326 1326 Processed 24/04/2024 476254661 savitri NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-036-003/103
(MEHGAON DEB) 		1742003055NRG24030320240489539 03/03/2024 nirmala bai 1742003055WL051023 nirmala bai 00697 BKID0MG0242 1105 1105 Processed 24/04/2024 476254661 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
76 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG24030320240489541 03/03/2024 bashanti bai 1742003055WL051023 bashanti bai 00697 BKID0MG0242 1105 1105 Processed 24/04/2024 476254661 bashantibai NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-036-003/113-B
(MEHGAON DEB) 		1742003055NRG24030320240489543 03/03/2024 sushila bai 1742003055WL051023 sushila bai 00697 BKID0MG0242 1105 1105 Processed 24/04/2024 476254661 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-036-003/122
(MEHGAON DEB) 		1742003055NRG24030320240489544 03/03/2024 CHANDAN 1742003055WL051023 CHANDAN 00697 BKID0MG0242 1105 1105 Processed 24/04/2024 476254661 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-036-003/122
(MEHGAON DEB) 		1742003055NRG24030320240489545 03/03/2024 manorama bai 1742003055WL051023 manorama bai 00697 BKID0MG0242 1105 1105 Processed 24/04/2024 476254661 manoramabai NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003055NRG24030320240489546 03/03/2024 Bhagwan 1742003055WL051023 Bhagwan 00697 BKID0MG0242 1105 1105 Processed 24/04/2024 476254661 Bhagwan BANK OF MAHARASHTRA(607387)
81 THIKRI MP-42-003-036-003/127-A
(MEHGAON DEB) 		1742003055NRG24030320240489549 03/03/2024 sushmita bai 1742003055WL051023 sushmita bai 00697 BKID0MG0242 1326 1326 Processed 24/04/2024 476254661 sushmitabai NARMADA JHABUA GRAMIN BANK(508515)
82 THIKRI MP-42-003-036-003/133
(MEHGAON DEB) 		1742003055NRG24030320240489553 03/03/2024 Jamana 1742003055WL051023 Jamana 00697 BKID0MG0242 1326 1326 Processed 24/04/2024 476254661 Jamana NARMADA JHABUA GRAMIN BANK(508515)
83 THIKRI MP-42-003-036-003/135
(MEHGAON DEB) 		1742003055NRG24030320240489554 03/03/2024 mamata bai 1742003055WL051023 mamata bai 00697 BKID0MG0242 1326 1326 Processed 24/04/2024 476254661 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
84 THIKRI MP-42-003-036-003/92
(MEHGAON DEB) 		1742003055NRG24030320240489564 03/03/2024 RAJENDR LALA 1742003055WL051023 RAJENDR LALA 00697 BKID0MG0242 1326 1326 Processed 24/04/2024 476254661 RAJENDRLALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
85 THIKRI MP-42-003-012-001/17
(CHAKERI) 		1742003012NRG24020320240488549 03/03/2024 SURSINGH HARPAL 1742003012WL050967 SURSINGH HARPAL 00697 BKID0MG0290 221 221 Processed 24/04/2024 476254661 SURSINGHHARPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
86 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003000NRG24030320240489576 03/03/2024 Rajkuvar 1742003WL051025 Rajkuvar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 Rajkuvar NARMADA JHABUA GRAMIN BANK(508515)
87 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003000NRG24030320240489577 03/03/2024 Rajkuvar 1742003WL051025 Rajkuvar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 Rajkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003000NRG24030320240489590 03/03/2024 Arun 1742003WL051025 Arun 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003000NRG24030320240489591 03/03/2024 Arun 1742003WL051025 Arun 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIKRI MP-42-003-001-001/167
(ABHALI) 		1742003000NRG24030320240489593 03/03/2024 suman vasuniya 1742003WL051025 suman vasuniya 00697 BKID0MG0294 1326 0
91 THIKRI MP-42-003-001-001/35-A
(ABHALI) 		1742003000NRG24030320240489596 03/03/2024 Sanka 1742003WL051025 Sanka 00697 BKID0MG0294 1326 0
92 THIKRI MP-42-003-001-001/35-C
(ABHALI) 		1742003000NRG24030320240489597 03/03/2024 Shivkumar 1742003WL051025 Shivkumar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 Shivkumar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 THIKRI MP-42-003-001-001/45-C
(ABHALI) 		1742003000NRG24030320240489598 03/03/2024 lalita 1742003WL051025 lalita 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIKRI MP-42-003-001-001/45-C
(ABHALI) 		1742003000NRG24030320240489599 03/03/2024 lalita 1742003WL051025 lalita 00697 BKID0MG0294 1326 0
95 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003000NRG24030320240489565 03/03/2024 vijay 1742003WL051024 vijay 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003000NRG24030320240489566 03/03/2024 vijay 1742003WL051024 vijay 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 476254661 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 10608
97 THIKRI MP-42-003-015-003/44-A
(CHICHLI) 		1742003015NRG24030320240489307 03/03/2024 Kabirdash Gulab 1742003015WL051009 Kabirdash Gulab 00697 BKID0MG0296 3094 3094 Processed 24/04/2024 476254661 KabirdashGulab NARMADA JHABUA GRAMIN BANK(508515)
98 THIKRI MP-42-003-018-001/217-A
(DAWANA) 		1742003018NRG24030320240489299 03/03/2024 Anita verma 1742003018WL051008 Anita verma 00697 BKID0MG0296 1200 1200 Processed 24/04/2024 476254661 Anitaverma BANK OF INDIA(508505)
99 THIKRI MP-42-003-018-001/811
(DAWANA) 		1742003018NRG24030320240489301 03/03/2024 gorabai 1742003018WL051008 gorabai 00697 BKID0MG0296 1200 1200 Processed 24/04/2024 476254661 gorabai NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-018-001/852
(DAWANA) 		1742003018NRG24030320240489304 03/03/2024 goura 1742003018WL051008 goura 00697 BKID0MG0296 1000 1000 Processed 24/04/2024 476254661 goura NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-018-001/880
(DAWANA) 		1742003018NRG24030320240489306 03/03/2024 bharti 1742003018WL051008 bharti 00697 BKID0MG0296 1200 1200 Processed 24/04/2024 476254661 bharti NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-036-003/173
(MEHGAON DEB) 		1742003055NRG24030320240489558 03/03/2024 ankush 1742003055WL051023 ankush 00697 BKID0MG0296 1326 1326 Processed 24/04/2024 476254661 ankush NARMADA JHABUA GRAMIN BANK(508515)
103 THIKRI MP-42-003-036-003/174
(MEHGAON DEB) 		1742003055NRG24030320240489559 03/03/2024 lavkush 1742003055WL051023 lavkush 00697 BKID0MG0296 1326 1326 Processed 24/04/2024 476254661 lavkush NARMADA JHABUA GRAMIN BANK(508515)
104 THIKRI MP-42-003-036-003/24-A
(MEHGAON DEB) 		1742003055NRG24030320240489561 03/03/2024 PUSHPA BAI 1742003055WL051023 PUSHPA BAI 00697 BKID0MG0296 221 221 Processed 24/04/2024 476254661 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10567 10567
105 THIKRI MP-42-003-001-001/119-B
(ABHALI) 		1742003000NRG24030320240489578 03/03/2024 Govinda bhuriya 1742003WL051025 Govinda bhuriya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476254661 Govindabhuriya STATE BANK OF INDIA(508548)
106 THIKRI MP-42-003-001-001/156
(ABHALI) 		1742003000NRG24030320240489583 03/03/2024 Gvla 1742003WL051025 Gvla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476254661 Gvla AIRTEL PAYMENTS BANK LIMITED(990288)
107 THIKRI MP-42-003-001-001/156
(ABHALI) 		1742003000NRG24030320240489584 03/03/2024 Gvla 1742003WL051025 Gvla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476254661 Gvla BANK OF INDIA(508505)
108 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003000NRG24030320240489606 03/03/2024 balram 1742003WL051025 balram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476254661 balram NARMADA JHABUA GRAMIN BANK(508515)
109 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003000NRG24030320240489607 03/03/2024 Laxmi 1742003WL051025 Laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476254661 Laxmi IDFC BANK LIMITED(608117)
110 THIKRI MP-42-003-015-003/63-B
(CHICHLI) 		1742003015NRG24030320240489309 03/03/2024 Jashoda 1742003015WL051009 Jashoda 00703 AIRP0000001 3094 3094 Processed 24/04/2024 476254661 Jashoda FINCARE SMALL FINANCE BANK LTD(608304)
111 THIKRI MP-42-003-018-001/1035
(DAWANA) 		1742003018NRG24030320240489295 03/03/2024 Hiralal 1742003018WL051008 Hiralal 00703 AIRP0000001 1428 1428 Processed 24/04/2024 476254661 Hiralal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11152 11152
Total 143241 139263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_030324APB_FTO_482081 Bank of Baroda BARB0THIKRI THIKRI 70
2 THIKRI MP1742003_030324APB_FTO_482081 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 8398
3 THIKRI MP1742003_030324APB_FTO_482081 Bank of India BKID0009905 THIKRI 28447
4 THIKRI MP1742003_030324APB_FTO_482081 Bank of India BKID0009908 ANJAD 4420
5 THIKRI MP1742003_030324APB_FTO_482081 Bank of India BKID0009930 RAJPUR 5304
6 THIKRI MP1742003_030324APB_FTO_482081 Bank of Maharastra MAHB0000609 DAWANA 24052
7 THIKRI MP1742003_030324APB_FTO_482081 Bank of Maharastra MAHB0000648 MANDWARA 4294
8 THIKRI MP1742003_030324APB_FTO_482081 State Bank of India SBIN0006074 BARWANI 2652
9 THIKRI MP1742003_030324APB_FTO_482081 State Bank of India SBIN0016188 Thikri 9282
10 THIKRI MP1742003_030324APB_FTO_482081 State Bank of India SBIN0030028 BUS STAND, ANJAD 1232
11 THIKRI MP1742003_030324APB_FTO_482081 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1326
12 THIKRI MP1742003_030324APB_FTO_482081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 THIKRI MP1742003_030324APB_FTO_482081 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 14586
14 THIKRI MP1742003_030324APB_FTO_482081 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 221
15 THIKRI MP1742003_030324APB_FTO_482081 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 14586
16 THIKRI MP1742003_030324APB_FTO_482081 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 10567
17 THIKRI MP1742003_030324APB_FTO_482081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11152

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